rohit kumar singh
10 August 2015 at 15:49

Advance salary

advance salary paid in cash and remaining salary payble through bank. how i make entry in tally


niceid
10 August 2015 at 14:45

Goodwill

how to calculate goodwill for leverage firm & its impact


Sreejith. M
10 August 2015 at 13:37

Computer purchase

Our company purchased computer for Rs.25000/- from X company by cheque. How to enter the same as fixed asset in Tally. pls give entries. Thanks if you could help. Also to shown in which voucher g


arun laxman gaikwad
10 August 2015 at 12:46

Whether to capitalise ?

Dear Sir
We have purchased for our Company Tally ErP software amounting to Rs.36000/-
( net 34286 + vat 1714).

Whether to capitalize ? and if yes under which fixed asset account.

Also clear this is tangible or intangible asset ?

Pl guide at the earliest.

Arun


Raghav Rathi
10 August 2015 at 11:49

Dta/dtl

Whether DTA/DTL is to be created on sale of land(which is a non depreciable asset) because there will be a difference in accounting profit on sale of land and long term capital gain will be different as per tax laws??


chakrapani
10 August 2015 at 07:06

Differences

diff b/w trademarks,copyrights,patents,technical know how


Harshit
08 August 2015 at 12:32

Savings account or current account.

Hi,

My mother is a Housewife and recently she has started a car rental business with uber cabs, even tough she has obtained the ghumastha for purchasing a T-permit car but she has not opened a current account yet. Any earning she gets from uber goes into her savings account. I have 2 queries

1) Is is compulsory to create a company current account?

2) Can she file ITR as individual (ITR4) or she needs to file as acompany?


CA. NIKHIL CHITTORA
07 August 2015 at 22:17

Schedule ii depreciation calculations

Please solve my query regarding calculation of depreciation with this example - useful life of computer is 3 years I made the following purchases year 2000-01 -50000 year 2004-05 -10000 year 2013-14 - 60000 yaar 2014 -15 - 25000 suppose op wdv as on 01/04/14 is 30000/- total accumulated depreciation is 45000/- how to calculate depreciation according to companies act 2013?? please help me out


Ganesh
07 August 2015 at 19:54

Query for account

Bills receivable and bills payable are which account ?



Anonymous
07 August 2015 at 16:40

Declaration of dividend

Can anyone pls let me know about this point clearly.
The total amount to be drawn from such accumulated profits shall not exceed one-tenth of the sum of its paid-up share capital and free reserves as appearing in the latest audited financial statement.
It means that the amount to be paid as dividend should not excced 10 per of paid up capital & free reserves of last audited financial statements?






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